Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Net sales |
5,092,854,000
JPY
|
1,963,494,000
JPY
|
3,129,359,000
JPY
|
5,092,854,000
JPY
|
5,092,854,000
JPY
|
2,876,450,000
JPY
|
2,107,539,000
JPY
|
4,983,990,000
JPY
|
4,983,990,000
JPY
|
4,983,990,000
JPY
|
| Cost of sales | — | — | — | — |
3,919,723,000
JPY
|
— | — | — |
3,672,645,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — | — |
274,362,000
JPY
|
— | — | — |
438,157,000
JPY
|
— |
| Gross profit (loss) | — | — | — | — |
1,173,131,000
JPY
|
— | — | — |
1,311,344,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||
| Selling, general and administrative expenses | — | — | — | — |
914,290,000
JPY
|
— | — | — |
887,732,000
JPY
|
— |
| Extraordinary income | — | — | — | — |
996,000
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | — | — | — | — |
110,827,000
JPY
|
— | — | — |
335,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
164,531,000
JPY
|
— | — | — |
437,822,000
JPY
|
— |
| Operating profit (loss) |
848,409,000
JPY
|
335,092,000
JPY
|
513,317,000
JPY
|
848,409,000
JPY
|
258,840,000
JPY
|
549,887,000
JPY
|
439,571,000
JPY
|
989,459,000
JPY
|
423,612,000
JPY
|
989,459,000
JPY
|
| Non-operating income | ||||||||||
| Non-operating income | — | — | — | — |
20,026,000
JPY
|
— | — | — |
17,910,000
JPY
|
— |
| Non-operating expenses | ||||||||||
| Interest expenses | — | — | — | — |
3,472,000
JPY
|
— | — | — |
2,381,000
JPY
|
— |
| Non-operating expenses | — | — | — | — |
4,504,000
JPY
|
— | — | — |
3,365,000
JPY
|
— |
| Income taxes | — | — | — | — |
69,031,000
JPY
|
— | — | — |
143,652,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
95,500,000
JPY
|
— | — | — |
294,169,000
JPY
|
— |
| Extraordinary income | ||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Extraordinary losses | ||||||||||
| Loss on sale of non-current assets | — | — | — | — |
JPY
|
— | — | — |
335,000
JPY
|
— |
| Impairment losses | — | — | — | — |
46,933,000
JPY
|
— | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
95,500,000
JPY
|
— | — | — |
294,169,000
JPY
|
— |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
4,145,000
JPY
|
— | — | — |
86,387,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
4,145,000
JPY
|
— | — | — |
86,387,000
JPY
|
— |
| Comprehensive income | — | — | — | — |
99,645,000
JPY
|
— | — | — |
380,556,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
99,645,000
JPY
|
— | — | — |
380,556,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — |
JPY
|
— |
| Profit attributable to |